Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 13042220369 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13031410461 | n/a | BEND CI MECH JT 45 DEG 8 IN | 121 | 04/23/2013 | Paid | $292.90 |
| DO 2200 13031410461 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 131 | 04/23/2013 | Paid | $240.00 |
| DO 2200 13040111404 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 111 | 04/23/2013 | Paid | $1,952.32 |